| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 70.376.626,80 | 62,8 | 27.145.303,42 | 22,4 | 12.894.053,28 |
| 2016 4 | 57.482.573,52 | -29,5 | -23.989.687,62 | 32,2 | 13.999.737,20 |
| 2016 3 | 43.482.836,32 | -43,1 | -32.878.458,23 | 57,6 | 15.893.736,56 |
| 2016 2 | 27.589.099,76 | -50,4 | -28.062.267,50 | -62,2 | -45.383.204,20 |
| 2016 1 | 72.972.303,96 | 25,0 | 14.611.145,61 | 13,6 | 8.719.472,01 |
| 2015 12 | 64.252.831,95 | 25,8 | 13.177.869,44 | -21,9 | -18.052.727,43 |
| 2015 11 | 82.305.559,38 | 39,2 | 23.159.558,65 | 74,5 | 35.132.639,19 |
| 2015 10 | 47.172.920,19 | 16,9 | 6.824.869,72 | 55,9 | 16.905.791,92 |
| 2015 9 | 30.267.128,27 | -49,6 | -29.801.945,75 | -11,9 | -4.077.453,59 |
| 2015 8 | 34.344.581,86 | 58,5 | 12.680.372,08 | -19,8 | -8.498.370,82 |
| 2015 7 | 42.842.952,68 | -2,3 | -986.321,74 | -48,6 | -40.498.938,79 |
| 2015 6 | 83.341.891,47 | 111,2 | 43.873.142,98 | 92,8 | 40.110.568,09 |
| 2015 5 | 43.231.323,38 | -1,4 | -602.395,02 | -46,9 | -38.240.937,76 |
| 2015 4 | 81.472.261,14 | 1,3 | 1.075.863,12 | 6,7 | 5.110.966,59 |